| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.444.794,27 | 71,6 | 602.839,92 | 44,5 | 445.158,89 |
| 2024 6 | 999.635,38 | -16,9 | -203.859,53 | 39,8 | 284.718,15 |
| 2024 5 | 714.917,23 | -26,6 | -259.241,45 | 94,6 | 347.503,43 |
| 2024 4 | 367.413,80 | -31,3 | -167.455,72 | -46,3 | -317.268,75 |
| 2024 3 | 684.682,55 | 154,1 | 415.260,84 | 143,3 | 403.283,65 |
| 2024 2 | 281.398,90 | -88,3 | -2.115.938,30 | -57,1 | -374.718,02 |
| 2024 1 | 656.116,92 | 19,1 | 105.180,06 | 30,0 | 151.334,79 |
| 2023 12 | 504.782,13 | -41,9 | -364.147,36 | -16,7 | -101.453,31 |
| 2023 11 | 606.235,44 | 6,4 | 36.613,54 | -14,6 | -103.704,06 |
| 2023 10 | 709.939,50 | 73,2 | 299.989,48 | 24,6 | 140.131,76 |
| 2023 9 | 569.807,74 | 89,0 | 268.393,23 | 3,6 | 19.787,78 |
| 2023 8 | 550.019,96 | 53,7 | 192.225,53 | -34,7 | -291.934,39 |
| 2023 7 | 841.954,35 | 50,8 | 283.636,23 | -30,0 | -361.540,56 |
| 2023 6 | 1.203.494,91 | 41,0 | 349.796,11 | 23,5 | 229.336,23 |